26028247-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26028247
- Contract number
- 26028247
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028247) issued by the Texas Parks and Wildlife Department (TPWD) on 12/1/2025, involving WorkQuest, Inc. as the contractor. The order is for the Indian Lodge, located in Fort Davis, TX, with billing addressed to TPWD Accounts Payable in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julia Hernandez as the agency purchaser.
The purchase order is for 20 cases of toilet paper, specifically 2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The items are from South Texas Lighthouse, with a unit price of $47.72 per case, totaling $954.40. The order is made under Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/15/2025. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state sales tax exemption certificate for official state use.
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Text version
Purchase Order PO No. 26028247
Order Date: 12/1/2025
Internal Tracking No.: 0000061347
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Accounts Payable
4200 SMITH SCHOOL ROAD
AUSTIN TX 78744
INDIAN LODGE
TX 118N, PARK RD 3
FORT DAVIS, TX 79734
NOTE TO CONTRACTOR: TPWD PO DUE DATE: December 30, 2025 TPWD Park Contact: Stephanie Rubio <Stephanie.Rubio@tpwd.texas.gov>
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Parks & Wildlife Department - 802 Julia Hernandez julia.hernandez@tpwd.texas.gov (432) 426-3533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Total $954.40
File details come from the government source that posted it. Updated .